Crime & Legal-Related
(I20)
990 on File
ESSEX NON-PROFIT HOUSING CORPORATION
Financial strength (30%)
67/100
Reliability (20%)
35/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23.0M
Total Revenue
$5.6M
Total Expenses
$16.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
36.02x
Liability-to-Asset
0.4%
Revenue Diversification
90.7%
Compared with Peers
FY 2025
Compared with 523 similar organizations
(United States, Crime & Legal-Related, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.2% | 83.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.0 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 95.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
75.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23.0M | $5.6M | $16.9M | 95.2% | 0 |
| 2023 | $2.7M | $2.3M | $-402,059 | 83.8% | 0 |
| 2022 | $3.0M | $2.4M | N/A | — | 0 |
| 2021 | $2.6M | $2.3M | N/A | — | 0 |
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